Civic Intelligence

Clay County Education Foundation Inc

990EZ • Fiscal year 2016 • EIN 59-2860147

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

900 Walnut StreetGreen Cove Springs, FL 32043

(904) 502-0958

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

7.9%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$40,391

Up $11,716 (+41%) from 2015

Net Assets

$38,328

No earlier filing loaded for comparison.

Liabilities

Flat

$2,063

Flat from 2015

Revenue

Up

$145,798

Up $10,709 (+7.9%) from 2015

Expenses

Up

$134,083

Up $20,892 (+18%) from 2015

Net Income

Down

$11,715

Down $10,183 (-47%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2012: $64,193Liabilities 2012: $2,1812012Assets 2013: $34,428Liabilities 2013: $2,1812013Assets 2014: $5,777Liabilities 2014: $1,0632014Assets 2015: $28,675Liabilities 2015: $2,0632015Assets 2016: $40,391Liabilities 2016: $2,063Net Assets 2016: $38,3282016Assets 2017: $35,054Liabilities 2017: $1,563Net Assets 2017: $33,4912017Assets 2018: $50,885Liabilities 2018: $1,563Net Assets 2018: $49,3222018Assets 2019: $42,758Liabilities 2019: $1,563Net Assets 2019: $41,1952019Assets 2020: $100,397Liabilities 2020: $1,563Net Assets 2020: $98,8342020Assets 2021: $218,368Liabilities 2021: $563Net Assets 2021: $217,8052021Assets 2022: $209,592Liabilities 2022: $0Net Assets 2022: $209,5922022Assets 2023: $225,287Liabilities 2023: $0Net Assets 2023: $225,2872023Assets 2024: $371,851Liabilities 2024: $0Net Assets 2024: $371,8512024Assets 2025: $506,877Liabilities 2025: $358Net Assets 2025: $506,5192025

Highlighted filing

2016

Assets$40,391
Liabilities$2,063
Net Assets$38,328

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2012: $66,899Expenses 2012: $61,131Net Income 2012: $5,7682012Revenue 2013: $62,255Expenses 2013: $92,020Net Income 2013: -$29,7652013Revenue 2014: $118,452Expenses 2014: $144,985Net Income 2014: -$26,5332014Revenue 2015: $135,089Expenses 2015: $113,191Net Income 2015: $21,8982015Revenue 2016: $145,798Expenses 2016: $134,083Net Income 2016: $11,7152016Revenue 2017: $141,696Expenses 2017: $146,533Net Income 2017: -$4,8372017Revenue 2018: $146,919Expenses 2018: $131,088Net Income 2018: $15,8312018Revenue 2019: $124,041Expenses 2019: $132,168Net Income 2019: -$8,1272019Revenue 2020: $414,696Expenses 2020: $357,057Net Income 2020: $57,6392020Revenue 2021: $545,475Expenses 2021: $426,504Net Income 2021: $118,9712021Revenue 2022: $357,517Expenses 2022: $409,846Net Income 2022: -$52,3292022Revenue 2023: $395,455Expenses 2023: $379,760Net Income 2023: $15,6952023Revenue 2024: $738,808Expenses 2024: $592,244Net Income 2024: $146,5642024Revenue 2025: $658,352Expenses 2025: $523,684Net Income 2025: $134,6682025

Highlighted filing

2016

Revenue$145,798
Expenses$134,083
Net Income$11,715
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$145,798
Mission and Program Overview

Mission

Recognize, support, and assist students; recognize, support and reward teachers; and promote and support the clay county, fl public schools.

Recognize student achievement, reward teacher development and promote the clay county school system

Program Services

DescriptionGrantsExpenses
RECOGNIZE AND ASSIST STUDENTS, RECOGNIZE AND REWARD TEACHERS, AND PROMOTE THE CLAY COUNTY PUBLIC SCHOOLS.$125,492$125,492
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW HUTCHINSPresident-$0--
KATHLEEN SCHOFIELDExecutive DiPT$0--
Filing and Contact Details

Filer

Filer Name
Clay County Education Foundation
EIN
59-2860147
Phone
9045020958
Address
900 WALNUT STREET, GREEN COVE SPRINGS, FL 32043

Signing Officer

Name
Kathleen Schofield
Title
Executive Director
Phone
9045020958
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Adams & Harper Pa
Address
1665 KINGSLEY AVENUE SUITE 100, ORANGE PARK, FL 32073
Preparer
Gary O Harper
Phone
9042697077
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Food items 0 38,362 38,362 cost cost

Form 990-ez, Part I, Line 10

Clay county school district 900 walnut street green cove springs, fl 32043 87,130 0 0

Form 990-ez, Part I, Line 16

Expenses conferences/meetings 1,280 meals and entertainment 949 supplies 24 dues and fees 1,561 bank charges 106 miscellaneous 328 sage transaction fees 205 total 4,453

Form 990-ez, Part II, Line 26

Scholarships payable 2,063 2,063

Form 990-ez, Part III

Recognize student achievement, reward teacher development and promote the clay county school system

Raw XML Appendix164 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/PrimaryExemptPurposeTxt0RECOGNIZE STUDENT ACHIEVEMENT, REWARD TEACHER DEVELOPMENT AND PROMOTE THE CLAY COUNTY SCHOOL SYSTEM
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD ITEMS 0 38,362 38,362 COST COST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLAY COUNTY SCHOOL DISTRICT 900 WALNUT STREET GREEN COVE SPRINGS, FL 32043 87,130 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES CONFERENCES/MEETINGS 1,280 MEALS AND ENTERTAINMENT 949 SUPPLIES 24 DUES AND FEES 1,561 BANK CHARGES 106 MISCELLANEOUS 328 SAGE TRANSACTION FEES 205 TOTAL 4,453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS PAYABLE 2,063 2,063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECOGNIZE STUDENT ACHIEVEMENT, REWARD TEACHER DEVELOPMENT AND PROMOTE THE CLAY COUNTY SCHOOL SYSTEM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN SCHOFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09045020958
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
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ReturnHeader/Filer/BusinessNameControlTxt0CLAY
ReturnHeader/Filer/EIN0592860147
ReturnHeader/Filer/PhoneNum09045020958
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ReturnHeader/Filer/USAddress/CityNm0GREEN COVE SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032043
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593134587
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01665 KINGSLEY AVENUE SUITE 100
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032073
ReturnHeader/PreparerPersonGrp/PhoneNum09042697077
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY O HARPER
ReturnHeader/ReturnTs02017-05-15T14:04:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$6.58$5.24$1.35
2024Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$7.39$5.92$1.47
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$3.95$3.80$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$3.58$4.10$0.52
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.01$2.18$5.45$4.27$1.19
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.99$4.15$3.57$0.58
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$1.24$1.32$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$1.47$1.31$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$1.42$1.47$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$1.46$1.34$0.12
2015Summary only. Only limited summary data is available for this year.$0.29$0.02$1.35$1.13$0.22
2014Summary only. Only limited summary data is available for this year.$0.06$0.01$1.18$1.45$0.27
2013Summary only. Only limited summary data is available for this year.$0.34$0.02$0.62$0.92$0.30
2012Summary only. Only limited summary data is available for this year.$0.64$0.02$0.67$0.61$0.06